![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.304 | ||
![]() | 212.944 | 7,48 | 15.921 |
![]() | 302.369 | 10,22 | 30.907 |
![]() | 95.421 | 17,02 | 16.236 |
![]() | 5.995 | 20,85 | 1.250 |
![]() | 5.935 | 20,87 | 1.239 |
![]() | 60 | 19,49 | 12 |
![]() | 5.812 | 20,91 | 1.215 |
![]() | 6.839 | 20,66 | 1.413 |
![]() | 1.027 | 19,24 | 198 |
![]() | 2.782 | 17,91 | 498 |
![]() | 1.332 | 19,30 | 257 |
![]() | 501 | 21,00 | 105 |
![]() | 878 | 14,05 | 123 |
![]() | 71 | 17,93 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -698 | 11,94 | -83 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 209.216 | 7,23 | 15.122 |
Ventas exteriores (12) | 5.112 | 20,31 | 1.038 |
Base Teórica (13)= (11)-(12) | 204.103 | 6,90 | 14.084 |